XML 78 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans Impaired Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Recorded Investment:      
With No Related Allowance $ 807 $ 2,929  
With a Related Allowance 294 294  
Unpaid Principal Balance:      
With No Related Allowance 806 2,928  
With a Related Allowance 295 293  
Average Recorded Balance:      
With No Related Allowance 1,869 2,537 $ 2,113
With a Related Allowance 294 920 773
Interest Income Recognized:      
With No Related Allowance 9 19 57
With a Related Allowance 0 0 26
Cash Basis Income:      
With No Related Allowance 0 0 0
With a Related Allowance 0 0 0
Commercial      
Recorded Investment:      
With No Related Allowance 0 430  
With a Related Allowance 34 0  
Unpaid Principal Balance:      
With No Related Allowance 0 429  
With a Related Allowance 35 0  
Average Recorded Balance:      
With No Related Allowance 215 215 0
With a Related Allowance 17 243 243
Interest Income Recognized:      
With No Related Allowance 0 0 0
With a Related Allowance 0 0 1
Cash Basis Income:      
With No Related Allowance 0 0 0
With a Related Allowance 0 0 0
Commercial Real Estate      
Recorded Investment:      
With No Related Allowance 0 793  
With a Related Allowance 0 0  
Unpaid Principal Balance:      
With No Related Allowance 0 793  
With a Related Allowance 0 0  
Average Recorded Balance:      
With No Related Allowance 397 787 836
With a Related Allowance 0 363 363
Interest Income Recognized:      
With No Related Allowance 0 0 34
With a Related Allowance 0 0 2
Cash Basis Income:      
With No Related Allowance 0 0 0
With a Related Allowance 0 0 0
Other Consumer      
Recorded Investment:      
With No Related Allowance 108 101  
With a Related Allowance 0 0  
Unpaid Principal Balance:      
With No Related Allowance 107 100  
With a Related Allowance 0 0  
Average Recorded Balance:      
With No Related Allowance 105 98 93
With a Related Allowance 0 0 0
Interest Income Recognized:      
With No Related Allowance 1 1 0
With a Related Allowance 0 0 0
Cash Basis Income:      
With No Related Allowance 0 0 0
With a Related Allowance 0 0 0
Residential Portfolio Segment      
Recorded Investment:      
With No Related Allowance 699 1,605  
With a Related Allowance 260 294  
Unpaid Principal Balance:      
With No Related Allowance 699 1,606  
With a Related Allowance 260 293  
Average Recorded Balance:      
With No Related Allowance 1,152 1,437 1,184
With a Related Allowance 277 314 167
Interest Income Recognized:      
With No Related Allowance 8 18 23
With a Related Allowance 0 0 23
Cash Basis Income:      
With No Related Allowance 0 0 0
With a Related Allowance $ 0 $ 0 $ 0